internal control accounting system的意思|示意

This article, concerning the problems in the internal control of the information system of accounting computerization, has put forward specific measures to strengthen the control.

文章结合目前我国会计电算化信息系统内部控制制度存在的问题，提出了加强内部会计控制的具体措施。

Therefore, for the establishment of a complete business Accounting system of internal control is very important.

因此，建立完整的适合会计电算化的企业内部控制制度具有十分重要的意义。

Internal financial control system include internal control which have a direct impact on the reliability of accounting business, accounting records and accounting statements.

企业内部财务控制制度是指那些对会计业务、会计记录和会计报表的可靠性有直接影响的内部控制。

The internal control system of the information system of the accounting EDP has now become one of the most concerned topics.

会计电算化信息系统内部控制体系已成为当前最关注的话题之一。

Meanwhile, this brought the internal control of accounting information system new characteristics as well as problems.

因此，建立一套适合高校电算化会计系统的内部控制制度便尤为重要。

Under different operation environment and executive subject, the computerizes accounting information system, changes have taken place in the feature of internal control point.

会计信息系统在不同运行环境下，由于会计业务执行主体的演变，使得内部控制的特点发生了变化。